Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,227 | 05/09/2023 | XVFC/2023-24/P/43 | Transfer | 398,846 | 05/09/2023 | XVFC/2023-24/J/35 | 398,846 | ||||
27/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 243,333 | 26/09/2023 | XVFC/2023-24/P/44 | Transfer | 288,000 | 26/09/2023 | XVFC/2023-24/J/36 | 288,000 | ||||
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,227 | Transfer | ||||||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 243,333 | Transfer | ||||||||||
29/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,486,569 | Transfer | ||||||||||
29/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,486,569 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:35 PM. |